| 170/HKB/2015 |
Vyhotovenie a aplikácia nápisu a emblému NKÚ SR |
64,54 € |
REKLAMA s.r.o. |
22.04.2015 |
| 172/HKB/2015 |
bezdrôtové telefóny |
457,39 € |
AGEM computers, spol. s r.o. |
22.04.2015 |
| 207/SGA/2015 |
letenky |
196,09 € |
Fly Travel, s.r.o |
18.05.2015 |
| 210/JPA/2015 |
Podlahovina Fortelock |
258,50 € |
Gumex, r.o. |
19.05.2015 |
| 174/HKB/2015 |
rádiomagnetofón |
474,90 € |
DATART INTERNATIONAL, a.s. |
24.04.2015 |
| 176/HKB/2015 |
kancelársky papier |
87,74 € |
Konica Minolta, spol. s r.o. |
27.04.2015 |
| 177/HKB/2015 |
servis minolta bizhub |
237,98 € |
TOP SERVIS IT a.s. |
28.04.2015 |
| 179/HKB/2015 |
tonery |
918,60 € |
Clean tonery s.r.o. |
29.04.2015 |
| 180/HKB/2015 |
zástavy |
85,44 € |
2U STIDA |
29.04.2015 |
| 182/HKB/2015 |
kancelársky papier |
219,36 € |
Konica Minolta, spol. s r.o. |
29.04.2015 |
| 183/HKB/2015 |
galony vody |
23,04 € |
Minerálne vody a.s. |
30.04.2015 |
| 186/HKB/2015 |
upratovanie 04/2015 |
936,33 € |
B.T.SERVIS SK, s.r.o. |
30.04.2015 |
| 187/HKB/2015 |
galony vody |
85,30 € |
Mineralne vody, a.s. |
05.05.2015 |
| 189/HKB/2015 |
kancelárske potreby |
326,62 € |
PAPERA s.r.o. |
06.05.2015 |
| 190/HKB/2015 |
Vyhotovenie a aplikácia informačnej tabuľky NKÚ SR |
33,12 € |
REKLAMA s.r.o. |
06.05.2015 |
| 194/HKB/2015 |
obálky s potlačou |
202,80 € |
FIBI s.r.o. |
11.05.2015 |
| 196/HKB/2015 |
Odstránenie havarijného stavu + výmena štyroch kusov regulačných ventilov |
200,00 € |
Pavol Styk SERVIS |
11.05.2015 |
| 197/HKB/2015 |
servis tlačiarne KM |
330,00 € |
PETER KUCHÁREK-COPY SERVICE |
21.05.2015 |
| 198/HKB/2015 |
hyg.potreby |
252,91 € |
Double n, s.r.o. |
11.05.2015 |
| 199/HKB/2015 |
galony vody |
19,20 € |
Mineralne vody a.s. |
11.05.2015 |
